1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1030843   Contract reference SEGURIDAD DEL METRO-2025-00084   Contract description: ADQUISICIÓN MOBILIARIOS DE OFICINA.   Type of Contract Goods   Contract Start: 31/10/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SEGURIDAD DEL METRO-DAF-CD-2025-0057   Request Title ADQUISICIÓN MOBILIARIOS DE OFICINA.   Description ADQUISICIÓN MOBILIARIOS DE OFICINA.   Business Operation Logística   Reply Reference ADQUISICIÓN MOBILIARIOS DE OFICINA._EXT   Type of Contract GoodsDominicana   Contract Value 223,096.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2161417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,065.00 0.00 34,031.70 0.00 223,096.70 223,096.70         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA EJECUTIVA 2 UD 26,550 22,500 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SEMI EJECUTIVA 5 UD 18,113 15,350 76,750.00 0.00 18 13,815.00 0.00 90,565.00 90,565.00         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA DE VISITA 2 UD 13,257.3 11,235 22,470.00 0.00 18 4,044.60 0.00 26,514.60 26,514.60         4 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 1 UD 30,674.1 25,995 25,995.00 0.00 18 4,679.10 0.00 30,674.10 30,674.10         5 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO DE METAL 1 UD 22,243 18,850 18,850.00 0.00 18 3,393.00 0.00 22,243.00 22,243.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/10/2025_6_15 p.m..Pdf Download EG1761254977180JjL4C.pdf EG1761254977180JjL4C.pdf Download Orden de Compras MOBILIARIOS DE OFICINA.Pdf Orden de Compras MOBILIARIOS DE OFICINA.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,096.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 223,096.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 223,096.70  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761254977180JjL4C 1 223,096.70  DOP Vencido Link